HomeMy WebLinkAbout239590 11/25/14 a q cAAM
�� CITY OF CARMEL, INDIANA VENDOR: 367765
® "• ONE CIVIC SQUARE ON-RAMP INDIANA CHECK AMOUNT: $*****2,685.00*
�� �_� CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 239590
.y��TON�°. NOBLESVILLE IN 46060 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24638 8022 2,685.00 WIFI UPGRADE 42, 45,
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060
317.774.2100 Account# 8022
www.ori.net
Invoice# 165458
Invoice Date 11/07/2014
City of Carmel
31 1st Ave. NW
Carmel, IN 46032
Line No. Qty Item Description Unit Price Amount
1 3.00 UAP OUTDOOR AC UnIFi AP 535.00 $1,605.00
2 3.00 UAP-AC-USUAP AC UniFi AP 340.00 $1,020.00
3 1.00- SHIPPING 60.00 $60.00
Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $2,685.00
Noblesvillelll Tax Total $0.00
Shipping $0.00
Invoice Total $2,685.00
P
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Ramp Indiana
IN SUM OF$
859 Conner Street
Noblesville, IN 46060
$2,685.00
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24638 8022 102-631.00 $2,685.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if ?
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
8022 $2,685.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer